Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 1,161 | 834 | 814 | 904 | 1,140 |
Other income | 2 | 0.80 | 1 | 0.40 | 3 |
Segment revenue (incl. inter-segment) | 1,161 | 834 | 814 | 904 | 1,140 |
Expenses | 1,117 | 801 | 844 | 950 | 1,130 |
Cost of materials consumed | 717 | 646 | 590 | 645 | 799 |
Purchases of stock-in-trade | 5 | 0.20 | - | - | - |
Change in inventories | 122 | -70 | 4 | 46 | 50 |
Employee benefit expense | 51 | 51 | 58 | 62 | 57 |
Finance costs | 8 | 8 | 7 | 5 | 4 |
Depreciation & amortisation | 12 | 11 | 11 | 11 | 11 |
Other expenses | 202 | 155 | 175 | 182 | 209 |
EBITDA | 173 | 53 | -11 | -30 | 33 |
EBIT | 161 | 42 | -21 | -41 | 22 |
Operating profit | 55 | 42 | -21 | -41 | 16 |
Exceptional items | 107 | - | - | - | 6 |
Profit Before Tax | 153 | 34 | -29 | -46 | 18 |
Tax expense | -32 | 6 | -7 | -11 | 4 |
Deferred tax | -32 | 6 | -7 | -11 | 4 |
Net Profit | 186 | 28 | -22 | -35 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 4.71% | 5.04% | -2.62% | -4.58% | 1.40% |
EBITDA Margin | 14.94% | 6.31% | -1.33% | -3.35% | 2.89% |
Net Profit Margin | 16.02% | 3.33% | -2.65% | -3.92% | 1.19% |
Earnings Per Share (₹) | 145.60 | 21.78 | -16.97 | -27.80 | 10.70 |
Revenue
₹ in crore
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Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.